Truckee River Watershed Council
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,636,572
Government Grants
82%
Contributions
17%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,175,841
Fees to Service Providers
86%
Salaries & Benefits
11%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,737,248
$1,440,898
-47%
Government Grants
$3,151,112
$7,082,896
+125%
Fundraising Events
$0
$47,825
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,298
$20,960
-31%
Other
$3,273
$43,993
+1244%
Total Revenues
$5,921,931
$8,636,572
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,546
$1,035,370
+44%
Fees to Service Providers
$3,627,228
$7,921,378
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,513
$61,647
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,977
$157,446
-24%
Total Expenses
$4,604,264
$9,175,841
+99%
Net income
2023
2024
Change
Net income
+$1,317,667
-$539,269
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$4,138,086
$8,507,198
+106%
Admin
$222,256
$467,679
+110%
Fundraising
$243,922
$200,964
-18%
Total Expenses
$4,604,264
$9,175,841
+99%
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